PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/24/19 EST. NO. 003 TIME 09:59 AM R.E. NAME: MOHAMMAD SAMIMI 06-0X9104 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 003 0001 5,499.96 A.C. @ U.P.(+) 070919 N 0001 0 5,499.96 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,499.96 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/24/19 EST. NO. 003 TIME 09:59 AM R.E. NAME: MOHAMMAD SAMIMI 06-0X9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X9104 TIME 09:59 AM ESTIMATE NO. 003 BID OPENING 02/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 07/24/19 LOCATION PROGRESS ESTIMATE 06-FRE-99-6.5/11.1 ----------------- CAL VALLEY CONSTRUCTION, INC. IN FRESNO COUNTY IN THE CITIES OF 5125 N. GATES AVENUE, SUITE 1 SELMA AND FOWLER FROM FLORAL AVE UC FRESNO CA 93722 TO MERCED ST UC FED. AID NO. N O N E HMA SLAB REPLACEMENT & GRIND #3 LN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.800 3,200 003 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.900 117,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.900 1,800 005 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 0.900 1,080 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 007 HOT MIX ASPHALT (TYPE A) TON 231.0000 547,470.00 372.600 86,070.60 2,742.640 633,549 008 TACK COAT TON 1,800.0000 3,600.00 0.000 0 009 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 45.0000 201,150.00 725.580 32,651.10 5,195.580 233,801 010 GRIND EXISTING CONCRETE SQYD 5.4000 349,920.00 64,790.000 349,866.00 64,790.000 349,866 PAVEMENT 011 REMOVE PAVEMENT MARKER EA 1.0000 950.00 950.000 950.00 950.000 950 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,200.00 0.000 0 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 48,600.00 0.000 0 014 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.0000 98,000.00 0.000 0 (BROKEN 36-12) 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.800 1,600.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X9104 TIME 09:59 AM ESTIMATE NO. 003 BID OPENING 02/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 07/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 471,137.70 1,345,071.94 ADJUSTMENT OF COMPENSATION 5,499.96 5,499.96 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 476,637.66 1,350,571.90 ORIGINAL CONTRACT AMOUNT 1,395,090.00 TOTAL WORK COMPLETED 476,637.66 1,350,571.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 476,637.66 1,350,571.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/05/19 30 05/13/19 05/13/19 07/26/19 24 23 0 0 89% 80% PROGRESS IS SATISFACTORY MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/19